Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 112
Message text: Flow type &1 for application subfunction &2 not permitted (table &3)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_INV_ACC112
- Flow type &1 for application subfunction &2 not permitted (table &3) ?The SAP error message FVD_INV_ACC112 indicates that there is an issue with the flow type and application subfunction in the context of financial transactions. This error typically arises in the context of the Financial Services (FS) module, particularly in the area of investment accounting or similar financial applications.
Cause: The error message "Flow type &1 for application subfunction &2 not permitted (table &3)" suggests that: The flow type specified in the transaction is not allowed for the given application subfunction. There may be a configuration issue in the system where the flow type is not properly defined or is not permitted for the specific application subfunction. The relevant table (indicated by &3) may not have the necessary entries or may be incorrectly configured.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings for the relevant application (e.g., Investment Accounting). Verify that the flow type you are trying to use is correctly
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_INV_ACC111
No partner data exists for date of payoff &2 for loan &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC110
Condition header for company code &1 and loan &2 were not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC113
Error in the interface &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC114
&1 &2: enter at least &3 and &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.